Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-4393660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$666,533
Up $328,884 (+97%) from 2013
Net Assets
Up$400,513
Up $82,251 (+26%) from 2013
Liabilities
Up$266,020
Up $246,633 (+1272%) from 2013
Revenue
$703,451
No earlier filing loaded for comparison.
Expenses
Up$619,497
Up $232,726 (+60%) from 2013
Net Income
$83,954
No earlier filing loaded for comparison.
EPICS assists families to influence change in their communitites
Providing education for parents of special needs children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,409 | $418,853 | ▲ $268,444 |
| Cash and Non-Interest-Bearing Accounts | $60,862 | $115,399 | ▲ $54,537 |
| Savings and Temporary Cash Investments | $58,740 | $60,326 | ▲ $1,586 |
| Investments in Publicly Traded Securities | $41,318 | $44,891 | ▲ $3,573 |
| Land, Buildings, and Equipment, Net | $16,640 | $22,058 | ▲ $5,418 |
| Accounts Receivable | $7,192 | - | - |
| Prepaid Expenses and Deferred Charges | $788 | $3,306 | ▲ $2,518 |
| Total Assets | $337,649 | $666,533 | ▲ $328,884 |
| Other Assets Total | $1,700 | $1,700 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $238,725 | - |
| Accounts Payable and Accrued Expenses | $9,047 | $18,757 | ▲ $9,710 |
| Other Liabilities | $10,340 | $8,538 | ▼ $1,802 |
| Total Liabilities | $19,387 | $266,020 | ▲ $246,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,262 | $400,513 | ▲ $82,251 |
| Total Net Assets Fund Balance | $318,262 | $400,513 | ▲ $82,251 |
| Total Liabilities and Net Assets / Fund Balance | $337,649 | $666,533 | ▲ $328,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,058 | $14,394 | $36,452 |
| Name | Title |
|---|---|
| Cecilia Riley | President |
| Dale Vicente | Vice-President |
| Dr Robin Wells | Board Member |
| Dr Tracia Keri Jojola | Board Member |
| Elizabeth Thomson | Board Member |
| Karen Poncho | Board Member |
| Kelly Dine Yazhe | Board Member |
| Maria Brock | Board Member |
| Olda Tenorio | Board Member |
| Theresa Ortiz | Board Member |
| Alisha R Thompson | Secretary |
| Jimmie White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,648 |
| Salaries, Compensation, and Employee Benefits | $249,474 |
| Grants and Similar Amounts Paid | $11,375 |
| Total Fundraising Expense | $360 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,513 | $20,716 | $0 | $167,229 |
| All Other Expenses | $131,829 | $16,110 | $0 | $147,939 |
| Fees for Services Other | $44,342 | $9,149 | $0 | $53,491 |
| Current Officers, Directors, Trustees, and Key Employees | $24,527 | $24,526 | $0 | $49,053 |
| Travel | $42,849 | $3,364 | $0 | $46,213 |
| Fees for Services Accounting | $0 | $31,064 | $0 | $31,064 |
| Occupancy | $21,250 | $4,300 | $0 | $25,550 |
| Payroll Taxes | $14,568 | $3,802 | $0 | $18,370 |
| Office Expenses | $11,024 | $2,611 | $0 | $13,635 |
| Information Technology | $9,956 | $2,164 | $0 | $12,120 |
| Other Employee Benefits | $9,468 | $2,531 | $0 | $11,999 |
| Grants to Domestic Individuals | $11,375 | - | - | $11,375 |
| Depreciation Depletion | $5,745 | $1,436 | $0 | $7,181 |
| Insurance | $558 | $2,904 | $0 | $3,462 |
| Pension Plan Contributions | $1,777 | $1,046 | $0 | $2,823 |
| Advertising | $0 | $2,497 | $0 | $2,497 |
| Conferences and Meetings | $1,934 | $512 | $0 | $2,446 |
| Interest | $951 | $238 | $0 | $1,189 |
| Fees for Services Legal | $0 | $301 | $0 | $301 |
| Other Expenses | $0 | $80 | $0 | $80 |
| Total Functional Expenses | $487,663 | $131,474 | $360 | $619,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,497 |
| Total Expenses per Audited Statements | $619,497 |
| Total Expenses per Form 990 | $619,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $8,538 |
“Form is reviewed by the Executive Director and made available to board members via email.”
“Board members must declare conflicts of interest immediately and must sign form disclosing conflicts annually.”
“Officers of the Board independently review salary, run comps, and verify wage ragnes.”
“Same process described above.”
“Published and distributed a newsletter to provide 8387. 0. 0.”
“Subscriptions 568. 0. 568. 0. Postage & shipping 1089. 116. 973. 0. Registrations, memberships 6050. 1125. 4925. 0. Staff development 2512. 0. 2512. 0. Parent workshop exp 62053. 62053. 0. 0. Direct program expenses 4306. 4306. 0. 0. Newsletter printing and postage 8387. 8387. 0. 0. Building repairs & maintenance 2392. 1913. 479. 0. Cell phone expense 3843. 3843. 0. 0. Equipment repairs & maintenance 4288. 3430. 858. 0. Penalties 100. 0. 100. 0. Printing / copying services 5321. 0. 5321. 0. Taxe”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7192 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing education for parents of special needs children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2497 |
| IRS990/AllOtherContributionsAmt | 0 | 10361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANETTE TRANCOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057676630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 San Pedro NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2981 |
| IRS990/CYOtherExpensesAmt | 0 | 358648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249474 |
| IRS990/CYTotalExpensesAmt | 0 | 619497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7181 |
| IRS990/Desc | 0 | HELD NATIONAL FAMILY LEADERSHIP CONFERENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31064 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILIA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISHA R THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY DINE YAZHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TRACIA KERI JOJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROBIN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLDA TENORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PONCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 620198 |
| IRS990/GrantAmt | 0 | 10125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11375 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3462 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/InterestGrp/TotalAmt | 0 | 1189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44891 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36452 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing education for parents of special needs children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400513 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11999 |
| IRS990/OtherExpensesGrp/Desc | 0 | meals & entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | donation expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | storage space |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167229 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 418853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3306 |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE TRANCOSA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3883 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND ADVOCACY. HELD NUMEROUS TRAININGS THROUGHOUT NM AND US. TRAVELED EXTENSIVELY AND ATTENDED MEETINGS TO ADVOCATE FOR THE SPECIAL NEEDS COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333209 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HAVE TRANSLATED 12 TOPICAL FACT SHEETS IN THE NAVAJO LANGUAGE TO ENSURE THAT INFORMATION AND CONTENT IS CULTURALLY AND LINGUISTICALLY RELEVANT AND APPROPRIATE FOR NAVAJO FAMILIES IN NEW MEXICO. TOPICAL FACT SHEETS ARE ON VARIOUS IDEA RELATED TOPICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Published and distributed a newsletter to provide program information to the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2606 |
| IRS990/PYOtherExpensesAmt | 0 | 206157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179938 |
| IRS990/PYTotalExpensesAmt | 0 | 386771 |
| IRS990/PYTotalRevenueAmt | 0 | 470213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60326 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: conference room rental |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 614. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | Description: book sales |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 475. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 180. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1949784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1949784 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1949784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1957154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 703451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8538 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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